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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£132,853
In-year deficit
Total Income£2,954,636
Total Expenditure£3,087,489
Per Pupil£6,461
Per-pupil spending is above the national average — the school is running an in-year deficit of £132,853
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,461
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£132,853
Revenue Balance (In-year)
Show more metrics
£2.95M
Total Income (Derived)
£3.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£572
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £3.40M | £3.53M | -£133K | £6,219 |
| 2023/24 | £3.23M | £3.13M | +£102K | £5,902 |
| 2022/23 | £3.09M | £3.22M | -£133K | £5,645 |
| 2021/22 | £3.00M | £3.05M | -£46K | £5,493 |
| 2020/21 | £2.84M | £2.62M | +£223K | £5,198 |
Nat: 57%
£2.15M
Teaching Staff (70%)
Nat: 2%
£381K
Admin & IT (12%)
£295K
Other (10%)
Nat: 5%
£103K
Learning Resources (3%)
Nat: 2%
£87K
Energy (3%)
Nat: 12%
£70K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
